Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,831 | 17/09/2021 | OWN/2021-22/P/39 | Expenditures | 2,831 | |||||||
23/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,200 | 23/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
23/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 428 | 23/09/2021 | OWN/2021-22/P/40 | Expenditures | 428 | |||||||
24/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,600 | 24/09/2021 | OWN/2021-22/P/17 | Expenditures | 3,600 | |||||||
24/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 4,301 | 24/09/2021 | OWN/2021-22/P/41 | Expenditures | 4,301 | |||||||
25/09/2021 | OWN/2021-22/R/21 | Direct Receipts | 600 | 25/09/2021 | OWN/2021-22/P/18 | Expenditures | 600 | |||||||
25/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,156 | 25/09/2021 | OWN/2021-22/P/42 | Expenditures | 1,156 | |||||||
30/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:14 AM. |